SPE30022D3337
Indefinite Delivery Contract
Overview
Government Description
4610082864 INSTITUTIONAL FEEDING DIV-PHI
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$3,199,315 (75% Used)
Related Opportunity
SPE30021RX002
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Kansas 66061 United States.
Sole Source This IDC was awarded sole source to Sysco Kansas City because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Ordering Period End Date was extended from 06/04/22 to 09/29/23.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to Sysco Kansas City because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Ordering Period End Date was extended from 06/04/22 to 09/29/23.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sysco Kansas City was awarded
Indefinite Delivery Contract SPE30022D3337 (SPE300-22-D-3337)
by
DLA Troop Support - Subsistence
for 4610082864 Institutional Feeding Div-Phi
in January 2022.
The IDC
has a duration of 1 year 8 months and
was awarded
full & open
with
NAICS 311999 and
PSC 8940
via sole source acquisition procedures with 1 bid received.
To date, $2,387,913 has been obligated through this vehicle.
The total ceiling is $3,199,315, of which 75% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Closed)
Modified 9/1/23
Period of Performance
1/20/22
Start Date
9/29/23
Ordering Period End Date
Task Order Obligations
$2.4M
Total Obligated
$2.4M
Current Award
$2.4M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE30022D3337
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE30022D3337
Subcontract Awards
Disclosed subcontracts for SPE30022D3337
Transaction History
Modifications to SPE30022D3337
People
Suggested agency contacts for SPE30022D3337
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
L6WTHX7HYPL8
Awardee CAGE
0A058
Agency Detail
Awarding Office
SPE300 DLA TROOP SUPPORT
Funding Office
SPE300 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
KS-03
Senators
Jerry Moran
Roger Marshall
Roger Marshall
Representative
Sharice Davids
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $318,702 | 100% |
Last Modified: 9/1/23